| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 115/05 | 1,071,485 | 874,239 | 22.56% | 838,729 | 27.75% | 4,558,560 | 3,928,574 | 16.04% |
| 115/04 | 874,239 | 965,000 | -9.41% | 936,311 | -6.63% | 3,131,113 | 3,089,845 | 1.34% |
| 115/03 | 965,000 | 751,811 | 28.36% | 815,489 | 18.33% | 2,256,873 | 2,153,534 | 4.80% |
| 115/02 | 751,811 | 540,062 | 39.21% | 757,098 | -0.70% | 1,291,874 | 1,338,045 | -3.45% |
| 115/01 | 540,062 | 838,585 | -35.60% | 580,947 | -7.04% | 540,062 | 580,947 | -7.04% |
| 114/12 | 838,585 | 612,559 | 36.90% | 731,678 | 14.61% | 9,038,390 | 7,099,106 | 27.32% |
| 114/11 | 612,559 | 566,253 | 8.18% | 551,018 | 11.17% | 8,199,804 | 6,367,428 | 28.78% |
| 114/10 | 566,253 | 756,922 | -25.19% | 678,823 | -16.58% | 7,587,246 | 5,816,410 | 30.45% |
| 114/09 | 756,922 | 695,187 | 8.88% | 755,194 | 0.23% | 7,020,993 | 5,137,587 | 36.66% |
| 114/08 | 695,187 | 772,489 | -10.01% | 709,330 | -1.99% | 6,264,071 | 4,382,393 | 42.94% |
| 114/07 | 772,489 | 867,822 | -10.99% | 527,994 | 46.31% | 5,568,884 | 3,673,063 | 51.61% |
| 114/06 | 867,822 | 838,729 | 3.47% | 596,924 | 45.38% | 4,796,396 | 3,145,070 | 52.51% |
